GePro: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
GePro
Largest movements
- Receivables within one year +€16,808
up €16,808 (+158.8%), from €10,587 to €27,395
of which Trade receivables: +€16,821
- Cash -€16,077
down €16,077 (-46.9%), from €34,300 to €18,223
mainly Contributions, distributions and other (-€27,537) and Receivables within one year (-€16,808)
- Tangible fixed assets -€3,209
down €3,209 (-32.0%), from €10,033 to €6,824
- Tax, wage and social debts -€4,266
down €4,266 (-21.5%), from €19,861 to €15,596
- Profit (loss) carried forward +€2,569
up €2,569 (+9.3%), from €27,537 to €30,107
- Gross operating margin +€1,440
up €1,440 (+3.4%), from €42,095 to €43,536
- Taxes +€653
up €653 (+8.4%), from €7,756 to €8,410
- Financial charges -€499
down €499 (-26.4%), from €1,888 to €1,390
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,518 | €53,018 | -€2,499 | -4.5% |
| Fixed assets | 21/28 | €10,033 | €6,824 | -€3,209 | -32.0% |
| Tangible fixed assets | 22/27 | €10,033 | €6,824 | -€3,209 | -32.0% |
| Furniture and vehicles | 24 | €10,033 | €6,824 | -€3,209 | -32.0% |
| Current assets | 29/58 | €45,485 | €46,195 | +€710 | +1.6% |
| Amounts receivable within one year | 40/41 | €10,587 | €27,395 | +€16,808 | +158.8% |
| Trade receivables | 40 | €10,574 | €27,395 | +€16,821 | +159.1% |
| Other amounts receivable | 41 | €13 | - | -€13 | |
| Cash at bank and in hand | 54/58 | €34,300 | €18,223 | -€16,077 | -46.9% |
| Deferred charges and accrued income | 490/1 | €598 | €576 | -€21 | -3.5% |
| Total equity and liabilities | 10/49 | €55,518 | €53,018 | -€2,499 | -4.5% |
| Equity | 10/15 | €31,537 | €34,107 | +€2,569 | +8.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,537 | €30,107 | +€2,569 | +9.3% |
| Amounts payable | 17/49 | €23,981 | €18,912 | -€5,069 | -21.1% |
| Amounts payable within one year | 42/48 | €23,981 | €18,912 | -€5,069 | -21.1% |
| Trade debts | 44 | €2,014 | €1,528 | -€486 | -24.1% |
| Suppliers | 440/4 | €2,014 | €1,528 | -€486 | -24.1% |
| Taxes, remuneration and social security | 45 | €19,861 | €15,596 | -€4,266 | -21.5% |
| Taxes | 450/3 | €19,861 | €15,596 | -€4,266 | -21.5% |
| Other amounts payable | 47/48 | €2,105 | €1,788 | -€317 | -15.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,392 | €3,209 | -€183 | -5.4% |
| Other operating charges | 640/8 | €723 | €421 | -€302 | -41.8% |
| Gross operating margin | 9900 | €42,095 | €43,536 | +€1,440 | +3.4% |
| Operating profit (loss) | 9901 | €37,980 | €39,906 | +€1,926 | +5.1% |
| Financial income | 75/76B | €0 | €0 | +€0 | +230.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +230.0% |
| Financial charges | 65/66B | €1,888 | €1,390 | -€499 | -26.4% |
| Recurring financial charges | 65 | €1,888 | €1,390 | -€499 | -26.4% |
| Profit (loss) for the period before taxes | 9903 | €36,092 | €38,516 | +€2,424 | +6.7% |
| Income taxes | 67/77 | €7,756 | €8,410 | +€653 | +8.4% |
| Profit (loss) for the period | 9904 | €28,335 | €30,107 | +€1,771 | +6.3% |
| Profit (loss) for the period to be appropriated | 9905 | €28,335 | €30,107 | +€1,771 | +6.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.